AILE TEAM AS: årsregnskap 2024 vs 2023
Grew 863% on revenue, slipped into loss
approved 2025-02-28; registry 2025-04-02; journal 2025 360800
Summary
What changed
Comparing Årsregnskap 2024 with 2023 for AILE TEAM AS. Revenue 321.0k NOK → 3.09m NOK (+863.2%). Net result +95.1k NOK → -113.9k NOK. Equity 87.2k NOK → -26.7k NOK.
On the constructive side: revenue rose; cash rose. Pressures included: operating result weakened; fell into a net loss; equity eroded.
Also worth watching: thin equity buffer; payroll increased; headcount (årsverk) changed. All figures are taken from the published annual accounts for AILE TEAM AS.
At a glance
Scorecard
What improved
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↑
Revenue rose
Operating income / revenue moved from 321.0k NOK to 3.09m NOK (+863.2% YoY). Calculated
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↑
Cash rose
Bank deposits 21.4k NOK → 156.4k NOK (+629.1% YoY). Calculated
What deteriorated
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↓
Operating result weakened
Operating result +135.2k NOK → -71.9k NOK (op. margin 42.1% → -2.3%). Calculated
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↓
Fell into a net loss
Net result flipped from 95.1k NOK profit to a loss of 113.9k NOK. Calculated
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↓
Equity eroded
Book equity 87.2k NOK → -26.7k NOK (equity ratio 21.0% → -3.7%). Calculated
Things to notice
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·
Thin equity buffer
Equity ratio is -3.7% of assets — limited loss-absorbing capacity on a stand-alone basis. Interpretation
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·
Payroll increased
Salary cost 813.8k NOK → 2.42m NOK (254% → 78% of revenue). Calculated
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·
Headcount (årsverk) changed
Reported FTEs 3 → 5. Reported fact